[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2283612Actual
8140200.002022-11-238364Budget
1005380.002022-12-218368Budget
29174217.002024-07-228363Actual
2204043.002023-12-218356Actual
1730435.872023-07-2383311Actual
3556187.992024-12-2183311Actual
14053238.002023-04-228367Actual
1933822.042023-09-2283311Actual
3789206.002022-07-238365Actual
4913165.002022-08-238365Actual
25234367.752024-03-228318Actual
9726100.002022-12-218366Budget
795590.002022-11-238363Budget
17777135.002023-08-238315Actual
1549132.002022-05-238365Actual
2549667.782024-03-2283611Actual
33018402.002024-10-228317Actual
1942567.782023-09-2283611Actual
1303777.002023-03-238356Actual
35942308.002025-01-218313Actual
36974164.412025-01-2183113Actual
1390070.002023-04-228346Actual
11639189.002023-02-208365Actual
3284834.002024-10-228326Actual
23970117.002024-02-208336Actual
11640100.002023-02-208365Budget
36061480.002025-01-218314Actual
15807100.002023-06-238316Actual
6696149.572022-09-228368Actual
1435051.822023-04-2283611Actual
2611748.002024-04-218356Actual
31928311.002024-09-218367Actual
504100.002022-04-228316Budget
38898237.452025-03-238368Actual
3075200.002022-06-238317Budget
2601062.002024-04-218316Actual
11577200.002023-02-208315Budget
3627336.002025-01-218326Actual
19598334.002023-10-238313Actual
293859.002022-06-238356Actual
6834103.002022-10-238363Actual
11436200.002023-02-208314Budget
144355.012023-04-2283212Actual
35003335.002024-12-218315Actual
38778255.002025-03-238367Actual
22605351.002024-01-218313Actual
1621781.612023-06-2383111Actual
19957111.002023-10-238336Actual
25950202.002024-04-218365Actual
9944200.002022-12-218318Budget
2473142.002024-03-228373Actual
33524134.592024-10-2283113Actual
11499200.002023-02-208364Budget
458474.002022-08-238363Actual
14642209.002023-05-238314Actual
188088.002022-05-238366Actual
34733141.612024-11-2283613Actual
32515344.002024-10-228313Actual
34408101.822024-11-2283311Actual
1636043.312023-06-2383611Actual
35328296.002024-12-218367Actual

Generated 2025-05-22 15:55:35.073 UTC